Reading and Beyond

“The form 990 is emailed to the treasurer for review and approval. After the treasurer has reviewed and provided comments and recommendations, the final version is prepared and emailed to each member of the board of directors prior to filing with the irs”

“The purposes of the conflict of interest policy is to protect the interest of reading and beyond (the organization) when it is contemplating entering into a transaction arrangement that might benefit the private interest of a board member of the organization, or an officer or member of a committee with board-delegated powers, that might result in a possible excess benefit transaction. All individuals mentioned above are required to annually submit a conflict of interest disclosure statement. If an individual is deemed to have a conflict of interest regarding a transaction they are prohibited from participating in the governing body's deliberations and decisions regarding that transaction.”

“The executive committee without the executive director, reviews the work of the executive director, compares current compensation to other individuals at similar size organizations with similar responsibilities, documents the process for determining the appropriate compensation level and then makes a recommendation to the board of directors. The board of directors then votes on the recommendation.”

“The organization's governing documents, conflict of interest policy, financial statements and other documents are made available to the public through inspection at the organization's administrative office. The organization will notify the person inquiring that they may schedule an appointment to review the documents. Staff will be available to answer any questions at that time. In addition the organization's annual report is made available on the organization's website.”

“Other literacy and training programs designed to empower children and families to achieve productive, self-reliant lives.”

“IMPAIRMENT LOSS -132,000”